BABCOCK SUPPORT SERVICES LIMITED

PaymentCheck Score 2025
80Good
5.5vs last year
#1705 in UK
#84 in Scotland

Company Information

Company Number
SC099884
Registered Address
C/O Dwf Llp Sentinel, 103 Waterloo Street, Glasgow, Scotland, Scotland, G2 7BW
Status
Active
Employee Count
317
Turnover
£25,323,000
EBITDA
-£7,039,000

Additional Details

Company Type
Private limited Company
Incorporated On
3 July 1986
Nature of Business
82990 - Other business support service activities not elsewhere classified
Industries
Coming Soon
Region
Scotland

Time to Pay

Average Time to Pay
29 days
Shortest Period:7 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
70%
31-60 Days
29%
After 60 Days
1%
Not Paid Within Terms18%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2025-04-29
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2025 - 30 Sept 202530 Oct 20253276%22%2%16%
01 Oct 2023 - 31 Mar 202429 Apr 20242685%14%1%19%
01 Apr 2023 - 30 Sept 202327 Oct 20232578%19%3%22%
01 Apr 2022 - 30 Sept 202228 Oct 20222775%23%2%24%
01 Oct 2021 - 31 Mar 202212 May 20223269%27%4%51%
01 Apr 2021 - 30 Sept 202128 Oct 20213949%37%14%58%
01 Oct 2020 - 31 Mar 202104 May 20212476%21%3%46%
01 Apr 2019 - 30 Sept 201917 Oct 20192280%17%3%52%
01 Apr 2019 - 30 Sept 201916 Oct 20192280%17%3%52%
01 Apr 2018 - 30 Sept 201830 Oct 20182085%14%1%59%

Payment Time Trends

Payment Distribution Trends

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Standard payment terms are generally in the range of 30 to 60 days. Small and micro suppliers are on 30-day terms.

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

Small supplier (49 or less employees) 87% paid within 30 days

Maximum contractual payment period agreed

60

Dispute Resolution Process

Relationships with our suppliers are important to us and we rely on our suppliers to deliver high quality goods and services to meet the needs of our customers. Our purchase contracts specify dispute escalation processes. We commit to treating suppliers fairly and intend to resolve any identified disputes as quickly as possible. Point of contact details are provided on purchase orders.

Other Payment Information

Has this business signed up to a code of conduct or standards on payment practices?

For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.

Does this business offer e-invoicing in relation to qualifying contracts?

This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.

Does this business offer supply chain finance?

This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.

Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?

During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?

No information available

Company Summary

BABCOCK SUPPORT SERVICES LIMITED is a leading UK-based company that offers a wide range of services in the areas of engineering, technical support, and maintenance. The company is committed to sustainability and has implemented various initiatives to reduce their environmental impact.

One of the key sustainability programs of BABCOCK SUPPORT SERVICES LIMITED is their "EcoAction" plan, which aims to reduce their carbon footprint and waste production. The company also uses sustainable materials and practices in their operations, such as recycling and energy-efficient technologies.

In terms of products and services, BABCOCK SUPPORT SERVICES LIMITED offers engineering and technical support for various industries, including defence, energy, and transport. They also provide maintenance and repair services for complex and critical systems.

The key people of BABCOCK SUPPORT SERVICES LIMITED include their CEO, Archie Bethel, and their Managing Director, Simon Bowen. Both have extensive experience in the engineering and technical support industry.

For contact information, the website address of BABCOCK SUPPORT SERVICES LIMITED is www.babcockinternational.com, where interested parties can find more details about their services and sustainability efforts. The registered office address is 33 Wigmore Street, London, W1U 1QX, United Kingdom.

In conclusion, BABCOCK SUPPORT SERVICES LIMITED is a reputable company that offers high-quality services while also prioritizing sustainability. Their commitment to reducing their environmental impact and providing efficient and innovative solutions makes them a leader in the industry.

Financial Metrics

Cash
£40,820,000
Net Worth
£355,820,000
Total Current Assets
£43,115,000
Total Current Liabilities
£294,908,000

Company Location